Invoice No.:
2024/03868
August, 29, 2024
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Invoice |
Booking ID.:
HTL135678
suntours
Sweifieh , Complex No 3? Said Al Mufti St Amman, Jordan
Phone:+962 (06) 580 0040
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Hotel Name
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City
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Guest Name
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Rates
|
Tax
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O/C
|
GINGER AGARTALA
|
Agartala, INDIA
|
Mr Sachin Tendulkar
|
|
|
2975.97
|
64.060
|
--
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| Room Name |
Check In |
Check Out |
Rooms |
Nights |
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|
|
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Double Room , 1 Double Bed , Room Only (Private sale) | Amenities:Free WiFi,Free self parking (Package Deal)
|
10/10/2024
|
11/10/2024
|
1
|
1
|
|
|
|
| Net Amount |
2975.969 INR |
|
|
| Remarks |
| Invoice Original Amount = 2975.969 INR |
Issued By: Suntours
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